| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 3510120922025 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbime te tjera 93,500 |
| Amount | 93,500 lekë |
| Invoice description | 1012092 - Cirku Kombetar 2025 - Pagese sherbimi jurist,Kontr nr vazhd nr 338 dt 29.10.2024, Urdh nr 83 dt 07.11.2024,Listepagese |